<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="450179" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>EUR</currency><value>8000</value><client type="legalEntity"></client><bankAccount>1700000095235281</bankAccount><comments>Imported from CSOB, other transaction. Statement 45 at 11-03-2013 for account 1700000095235281</comments></cashing>
